| अ.क्रं. | जिल्ह्याचे नाव | प्रकल्प मूल्य रक्कम रु. लाख | एकूण कामे संख्या | नाला उपचार कामे संख्या | क्षेत्र उपचार कामे संख्या | उपचार क्षेत्र (हे.) | वृक्ष/फळबाग लागवड कामे संख्या | वृक्ष/फळबाग लागवड क्षेत्र (हे.) | MIS वर्क आयडी तयार केलेले कामे संख्या | मूळ DPR मधील कामे संख्या | बाब बदल कामे संख्या | बाब बदल wcdc मान्यता घेतलेली कामे संख्या | प्रशासकीय मान्यता कामे संख्या | तांत्रिक मान्यता कामे संख्या | इनिविदा मार्फत होणारे कामे संख्या | इनिविदा मार्फत होणाऱ्या कामाचे कार्यारंभ आदेश दिलेली कामे संख्या | इनिविदा शिवाय होणारे कामे संख्या | इनिविदा शिवाय होणाऱ्या कामाचे कार्यारंभ आदेश दिलेली कामे संख्या | अंदाजपत्रकीय रक्कम (रु. लाखात) | सद्द्य स्थिती इनिविदा मार्फत होणाऱ्या चालू कामाची संख्या | सद्द्य स्थिती इनिविदा शिवाय होणाऱ्या चालू कामाची संख्या | सद्द्य स्थिती इनिविदा मार्फत होणाऱ्या पूर्ण कामाची संख्या | सद्द्य स्थिती इनिविदा शिवाय होणाऱ्या पूर्ण कामाची संख्या | MIS मध्ये Status Update असलेली कामे संख्या | काम पूर्ण असल्यास | आज पर्यंत झालेला खर्च (रु. लाखात) | MIS मध्ये PFMS Transaction Mapping केलेल्या कामांची संख्या | Geo Tag पुर्ण असलेली कामे संख्या | खर्चाची टक्केवारी (%) |
| एकूण | NRM | MB पूर्ण झालेल्या कामांची संख्या | रक्कम (रु. लाखात) | झालेली बचत (रु. लाखात) |
| Sr.No. | District | TotalProjCost | TotalProj_NRM | TotalWork | DrainTreatment_Work | FieldTreatment_Work | Treatment_Area | NoOf_TreePlating_Works | TreePlantation_Area | MIS_Works | MainDPR_Work | NoOf_ChangeWork | WCDC_Approved_changeWorks | Admin_ApprovedWorks | Technical_ApprovedWorks | Etender_Works | Etender_OrderedWorks | Works_WithoutEtender | Works_WithoutEtenderOrder | Budgeted_Amt | CurrentStatus_EtenderWorks | CurrentStatusofWorks_WithoutEtender | CurrentStatusOfWorkCompleted_ThroughEtender | CurrentStatusOfWorkCompleted_WithoutEtender | MISStatus_UpdatedWorks | CompletedWorkNo | CompletedWorks_Amt | CompletedWorks_Saving | ExppenditureIncurred_tillnow | NoOf_PFMSmapping_works | NoOf_GeoTag_CompletedWorks | PercentageOfCost |
|
1
| Ahilyanagar | 6168.13 | 2899.02 | 2554 | 1573 | 981 | 2206.29 | 0 | 0.00 | 1489 | 1953 | 600 | 594 | 2534 | 2535 | 1629 | 1614 | 924 | 922 | 2957.47 | 293 | 167 | 1154 | 672 | 1297 | 1525 | 2114.94 | 69.67 | 2127.59 | 15 | 967 | 73.39 |
|
2
| Akola | 5223.57 | 2455.08 | 650 | 189 | 461 | 14365.00 | 0 | 0.00 | 625 | 545 | 105 | 105 | 650 | 650 | 605 | 605 | 45 | 45 | 3050.17 | 32 | 8 | 565 | 30 | 627 | 589 | 2105.59 | 618.21 | 2127.45 | 108 | 595 | 86.66 |
|
3
| Amravati | 2049.15 | 963.10 | 504 | 308 | 196 | 5051.54 | 0 | 0.00 | 504 | 436 | 68 | 20 | 504 | 504 | 492 | 492 | 12 | 12 | 1088.92 | 1 | 2 | 489 | 9 | 463 | 500 | 909.58 | 139.45 | 910.13 | 66 | 456 | 94.50 |
|
4
| Beed | 2341.33 | 1100.43 | 441 | 24 | 145 | 4023.06 | 272 | 155.40 | 334 | 416 | 25 | 26 | 441 | 441 | 76 | 76 | 365 | 363 | 1096.98 | 0 | 7 | 46 | 340 | 216 | 389 | 817.73 | 93.04 | 817.55 | 13 | 121 | 74.29 |
|
5
| Bhandara | 542.81 | 255.12 | 187 | 0 | 130 | 891.52 | 2 | 2.00 | 76 | 192 | 0 | 0 | 127 | 127 | 122 | 122 | 5 | 3 | 197.80 | 0 | 0 | 74 | 2 | 76 | 76 | 47.75 | 74.59 | 47.75 | 0 | 76 | 18.72 |
|
6
| Buldhana | 3998.76 | 1879.42 | 595 | 120 | 345 | 14087.78 | 130 | 104.20 | 562 | 417 | 178 | 247 | 595 | 595 | 414 | 414 | 181 | 181 | 2453.37 | 18 | 28 | 395 | 153 | 417 | 450 | 1005.05 | 598.68 | 1139.88 | 190 | 382 | 60.65 |
|
7
| Chandrapur | 6820.11 | 3205.45 | 1526 | 671 | 853 | 11412.74 | 0 | 0.00 | 1268 | 1201 | 325 | 325 | 1526 | 1526 | 1447 | 1447 | 79 | 79 | 3703.02 | 122 | 24 | 1323 | 55 | 1123 | 1143 | 2391.53 | 455.68 | 2387.37 | 0 | 1006 | 74.48 |
|
8
| Chhatrapati Sambhajinagar | 4904.46 | 2305.10 | 784 | 453 | 38 | 924.79 | 306 | 162.65 | 579 | 648 | 131 | 207 | 784 | 783 | 117 | 100 | 678 | 652 | 2229.45 | 15 | 265 | 60 | 305 | 558 | 541 | 1473.50 | 117.67 | 1527.06 | 385 | 585 | 66.25 |
|
9
| Dharashiv | 4517.18 | 2123.07 | 1081 | 529 | 304 | 3445.88 | 251 | 202.61 | 706 | 529 | 554 | 549 | 1079 | 1079 | 344 | 344 | 737 | 737 | 2230.61 | 63 | 58 | 239 | 624 | 848 | 953 | 1644.35 | 133.75 | 1637.71 | 253 | 763 | 77.14 |
|
10
| Gadchiroli | 4131.76 | 1941.93 | 1115 | 168 | 947 | 526.25 | 0 | 0.00 | 666 | 997 | 112 | 117 | 1115 | 1109 | 525 | 525 | 590 | 590 | 1988.78 | 10 | 0 | 482 | 578 | 627 | 1048 | 1678.87 | 112.45 | 1676.43 | 127 | 481 | 86.33 |
|
11
| Gondia | 5428.35 | 2551.32 | 881 | 258 | 623 | 6589.64 | 0 | 0.00 | 866 | 779 | 102 | 102 | 881 | 881 | 770 | 770 | 111 | 111 | 2830.24 | 28 | 5 | 728 | 105 | 822 | 697 | 2338.68 | 185.00 | 2331.75 | 57 | 815 | 91.39 |
|
12
| Hingoli | 3869.51 | 1818.67 | 337 | 97 | 168 | 6196.87 | 68 | 2.00 | 185 | 285 | 52 | 52 | 337 | 337 | 265 | 265 | 72 | 72 | 1862.12 | 13 | 0 | 238 | 45 | 163 | 284 | 1452.97 | 77.02 | 1452.97 | 96 | 219 | 79.89 |
|
13
| Jalgaon | 2240.59 | 1053.08 | 325 | 96 | 141 | 7084.16 | 92 | 120.91 | 212 | 212 | 113 | 107 | 315 | 314 | 222 | 217 | 97 | 96 | 1056.93 | 20 | 13 | 144 | 70 | 180 | 204 | 617.40 | 51.30 | 607.92 | 41 | 160 | 57.73 |
|
14
| Jalna | 1156.31 | 543.47 | 222 | 101 | 22 | 1135.47 | 102 | 76.80 | 188 | 144 | 78 | 78 | 220 | 220 | 39 | 38 | 164 | 160 | 569.39 | 17 | 2 | 21 | 157 | 200 | 204 | 476.73 | 62.29 | 475.81 | 0 | 185 | 87.55 |
|
15
| Latur | 1512.06 | 710.67 | 153 | 49 | 111 | 0.00 | 0 | 0.00 | 143 | 131 | 19 | 12 | 153 | 153 | 131 | 128 | 20 | 20 | 850.50 | 39 | 2 | 87 | 13 | 64 | 93 | 521.81 | 193.34 | 521.81 | 1 | 85 | 73.43 |
|
16
| Nanded | 4088.35 | 1921.52 | 375 | 144 | 109 | 1956.99 | 122 | 90.27 | 48 | 244 | 131 | 131 | 375 | 375 | 245 | 245 | 130 | 130 | 2463.64 | 36 | 7 | 182 | 113 | 267 | 108 | 741.36 | 339.59 | 1545.91 | 74 | 300 | 80.45 |
|
17
| Nandurbar | 3604.31 | 1694.03 | 531 | 168 | 354 | 1490.85 | 0 | 0.00 | 493 | 484 | 47 | 47 | 531 | 531 | 235 | 235 | 296 | 296 | 1779.58 | 16 | 0 | 193 | 296 | 509 | 432 | 1544.93 | 89.77 | 1544.93 | 1 | 465 | 91.20 |
|
18
| Nashik | 2480.51 | 1165.84 | 297 | 108 | 103 | 749.99 | 86 | 84.89 | 150 | 263 | 34 | 34 | 297 | 297 | 149 | 139 | 148 | 142 | 1196.02 | 1 | 1 | 129 | 141 | 177 | 268 | 988.92 | 78.08 | 987.16 | 1 | 209 | 84.67 |
|
19
| Palghar | 7302.24 | 3432.05 | 2735 | 378 | 1912 | 2191.46 | 425 | 86.31 | 1854 | 2104 | 628 | 414 | 2731 | 2731 | 1635 | 1623 | 1097 | 1089 | 3563.15 | 53 | 161 | 1445 | 822 | 1530 | 1569 | 2664.81 | 216.42 | 2887.51 | 538 | 1697 | 84.13 |
|
20
| Parbhani | 2457.79 | 1155.17 | 218 | 110 | 68 | 9293.47 | 40 | 20.25 | 205 | 178 | 40 | 81 | 218 | 218 | 174 | 173 | 44 | 44 | 1226.31 | 0 | 12 | 172 | 32 | 216 | 204 | 1140.64 | 69.79 | 1140.64 | 84 | 192 | 98.74 |
|
21
| Pune | 1505.16 | 707.43 | 139 | 113 | 19 | 29.14 | 7 | 9.15 | 116 | 86 | 53 | 53 | 139 | 139 | 56 | 56 | 83 | 79 | 707.36 | 3 | 3 | 52 | 76 | 117 | 121 | 676.67 | 18.78 | 676.64 | 39 | 113 | 95.65 |
|
22
| Raigad | 11582.95 | 5443.99 | 2311 | 1234 | 587 | 2765.08 | 490 | 220.86 | 1601 | 1824 | 458 | 451 | 2274 | 2274 | 1303 | 1273 | 1004 | 996 | 6085.76 | 224 | 473 | 859 | 369 | 1175 | 1230 | 4429.06 | 333.91 | 4644.41 | 118 | 652 | 85.31 |
|
23
| Ratnagiri | 8985.93 | 4223.39 | 2405 | 1025 | 75 | 0.00 | 1305 | 505.86 | 1739 | 1808 | 592 | 141 | 2405 | 2406 | 709 | 709 | 1696 | 1696 | 4257.91 | 95 | 337 | 466 | 1235 | 1697 | 774 | 2120.64 | 128.29 | 2960.80 | 271 | 1063 | 70.10 |
|
24
| Sangli | 3390.76 | 1593.66 | 963 | 170 | 1 | 1.50 | 792 | 477.33 | 963 | 749 | 214 | 214 | 963 | 963 | 25 | 25 | 938 | 936 | 1742.53 | 0 | 284 | 25 | 650 | 940 | 676 | 1181.48 | 126.39 | 1404.77 | 42 | 755 | 88.15 |
|
25
| Sindhudurg | 9739.68 | 4577.65 | 1590 | 572 | 256 | 207.96 | 758 | 431.20 | 1101 | 1513 | 70 | 54 | 1589 | 1589 | 192 | 192 | 1397 | 1392 | 5063.55 | 89 | 455 | 88 | 935 | 1018 | 746 | 2419.87 | 146.51 | 4385.03 | 150 | 856 | 95.79 |
|
26
| Solapur | 3296.78 | 1549.49 | 794 | 288 | 81 | 4341.87 | 425 | 264.94 | 725 | 658 | 132 | 94 | 794 | 793 | 126 | 126 | 672 | 667 | 1749.71 | 0 | 103 | 108 | 497 | 720 | 593 | 1108.54 | 183.46 | 1256.40 | 183 | 509 | 81.08 |
|
27
| Thane | 763.69 | 358.93 | 210 | 55 | 41 | 4.00 | 114 | 0.00 | 168 | 180 | 30 | 29 | 210 | 210 | 66 | 66 | 144 | 144 | 358.94 | 1 | 118 | 54 | 0 | 124 | 47 | 96.36 | 3.97 | 268.52 | 0 | 154 | 74.81 |
|
28
| Wardha | 2783.51 | 1308.25 | 393 | 121 | 256 | 12545.33 | 16 | 14.41 | 361 | 355 | 38 | 38 | 393 | 393 | 346 | 345 | 47 | 47 | 1810.32 | 26 | 0 | 305 | 35 | 332 | 340 | 1102.44 | 434.84 | 1102.42 | 194 | 323 | 84.27 |
|
29
| Washim | 6612.98 | 3108.10 | 1113 | 522 | 542 | 25299.35 | 49 | 69.71 | 591 | 1113 | 0 | 24 | 1113 | 1113 | 999 | 713 | 114 | 114 | 3408.79 | 17 | 2 | 621 | 107 | 718 | 729 | 2295.46 | 290.89 | 2295.44 | 0 | 514 | 73.85 |
|
30
| Yavatmal | 1614.92 | 759.01 | 573 | 363 | 140 | 0.00 | 73 | 71.85 | 496 | 199 | 374 | 374 | 573 | 573 | 472 | 397 | 102 | 102 | 1003.26 | 9 | 0 | 376 | 99 | 478 | 462 | 681.96 | 191.45 | 582.20 | 170 | 472 | 76.70 |
| | Grant Total: | 125113.64 | 58803.44 | 26002 | 10007 | 10009 | 138817.98 | 5925 | 3173.60 | 19014 | 20643 | 5303 | 4720 | 25866 | 25859 | 13930 | 13474 | 11992 | 11917 | 64582.58 | 1241 | 2537 | 11120 | 8565 | 17699 | 16995 | 42789.62 | 5634.28 | 47471.96 | 3217 | 15170 | 80.73 |